Decision details

Revenue Budget Monitoring - Quarter 1, 2024/25

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·      To note the position set out in Appendices A, B and C of the report in respect of the Authority’s financial performance to date and expected outturn for 2024/25.

·      To note the summary of Contingency budgets for 2024/25 as detailed in Appendix CH.

·      To note the monitoring of agency and consultancy costs for 2024/25 in Appendices D and DD.

Publication date: 24/09/2024

Date of decision: 24/09/2024

Decided at meeting: 24/09/2024 - The Executive

Accompanying Documents: